PRESIDENT

2014-05-15T12:40:09-07:00 2013-06-30 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2012-07-01 710653846 OUR HOUSE INC OURH 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 JAN ALMAN PRESIDENT 5013747383 2014-05-15 true MICHAEL L COBB 5012252133 2012 2015-11-30 17:44:51Z JAN ALMAN 6 RIVER OAKS CIRCLE LITTLE ROCK AR 72207 4164229 false X N/A X 1987 AR SEE BELOW 38 38 69 24514 0 1276428 3674003 31316 24107 8119 6717 332369 459402 1648232 4164229 0 0 710319 934969 0 27102 422992 463192 1133311 1398161 514921 2766068 3977258 6905782 64155 226611 3913103 6679171 SEE BELOW false false 1307459 PROVIDES FOOD AND SHELTER TO HOMELESS AND LOW-INCOME INDIVIDUALS & FAMILIES; PRO- VIDES JOB TRAINING,EDUCATIONAL SKILLS, & DAY CARE SERVICE FOR EMPLOYED RESIDENTS; PROVIDES EMPLOYMENT ASSISTANCE. 1307459 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 69 true false false false false false false false false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false AR X X OUR HOUSE INC 5013747383 302 E ROOSEVELT LITTLE ROCK AR 72206 GEORGIA MJARTAN EXECUTIVE DIRECTOR 40.00 X X 127200 0 0 GEORGE KNOLLMEYER TREASURER 1.00 X 0 0 0 ANDREW COLLINS BOARD MEMBER 1.00 X 0 0 0 KAREN FLAKE BOARD MEMBER 1.00 X 0 0 0 CLAY GLASGOW PRESIDENT 1.00 X 0 0 0 KIRK BRADSHAW BOARD MEMBER 1.00 X 0 0 0 JOHN FOWLER BOARD MEMBER 1.00 X 0 0 0 ANNIE ABRAMS BOARD MEMBER 1.00 X 0 0 0 MARY SHUE BOARD MEMBER 1.00 X 0 0 0 STEVE BARDWELL PAST PRESIDENT 1.00 X 0 0 0 JAN ALMAN VICE PRESIDENT 1.00 X 0 0 0 CHRIS SCHAFFHAUSER BOARD MEMBER 1.00 X 0 0 0 DEBI BARNES BOARD MEMBER 1.00 X 0 0 0 SUSAN BROWN BOARD MEMBER 1.00 X 0 0 0 DARRIN WILLIAMS BOARD MEMBER 1 X VALERIE PRUITT BOARD MEMBER 1 X DAVID CHOATE BOARD MEMBER 1 X JOE MARRIOTT SECRETARY 1 X TOM NAVIN BOARD MEMBER 1 X DAVID HOFFPAUIR BOARD MEMBER 1 X AMANDA HUGHES BOARD MEMBER 1 X KATHY WELLS BOARD MEMBER 1 X JONATHAN SHIVELY BOARD MEMBER 1 X RUSTY MATHIS BOARD MEMBER 1 X DREW WEBER BOARD MEMBER 1 X 127200 1 false false false 362834 3311169 3674003 Service fees 999999 24107 24107 6717 340366 340366 340366 OTHER 999999 119036 119036 119036 4164229 149860 340366 127200 63600 63600 0 807769 807769 0 0 8145 8145 0 0 3813 3813 0 0 80400 80400 0 0 16402 16402 0 0 1527 1527 0 0 101777 101777 0 0 30752 30752 0 0 MAINTENANCE & REPAIRS 29854 29854 0 0 FOOD COSTS 37680 37680 0 0 TELEPHONE 15257 15257 0 0 OTHER 10482 10482 0 0 127103 100001 0 27102 1398161 1307459 63600 27102 142653 113073 1607710 2848186 449277 1640687 49004 147037 3451136 1294337 1727364 2156799 1200 50 3977258 6905782 64155 226611 64155 226611 X 2968656 3756586 944447 2922585 3913103 6679171 3977258 6905782 2766068 X X false true X true false X 774688 1550906 1647421 1290078 3674003 8937096 774688 1550906 1647421 1290078 3674003 8937096 8937096 9362 3288 5714 6717 25081 199110 268791 304676 143143 915720 9877897 0.90480 0.87670 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE PROCEEDS; DESCRIPTION: OTHER MISCELLANEOUS; 2008: 16413.; 2009: 77327.; 2010: 113252.; 2012: 119036.; DESCRIPTION: PROGRAM SERVICE FEES; 2008: 28556.; 2009: 29394.; 2010: 26380.; 2012: 24107.; DESCRIPTION: NET FUNDRAISING; 2008: 129755.; 2009: 162070.; 2010: 165044.; DESCRIPTION: SALE OF DONATED PROPERTY; 2008: 24386.; 149947 149947 1871766 1294337 577429 169139 169139 892471 892471 367813 367813 2156799 DINNER ON THE GROUND 138510 138510 TIE ONE ON 115087 115087 3 86769 86769 340366 340366 340366 false false false Pt I Line 32b Form 990 Excess noncash donations are placed on consignment with a local resale shop Form 990 where 40% of the proceeds from the sales of these donated items Form 990 are given to Our House. Pt VI, Line 11b The executive committee reviews the auditor's report including Form 990 before it is finalized. The auditor then presents the report to the full board of directors at one of their regular meetings. Pt VI, Line 12c The policy is covered with the Board of Directors at the first meeting of the fiscal year. Each member completes a new disclosure form at that time. Pt VI, Line 15a The Executive Committee determines the salary of the Executive Director. Pt VI, Line 15b They compare salaries of EDS of similiar agencies using data from a United Way survey of other non-profits, data from the Arkansas Coalition for Excellence, and information from other non-profit agencies on whose Board they serve. The review and approval is documented in the ED's employment contract. The Executive Director consults with the Executive Committee in etermining the salary of key employees. Pt VI, Line 19 The documents are available on request from the public, and they have been distributed to over a dozen funders as well as 2-3 groups of Master's students within the past year for Master's projects. They are also available online at Guidestar. Pt XII, Line 2c The Executive Committee reviews the audit before it is submitted to the full board for approval. Form 990EZ, Part I, Line 16 ADVERTISING FOOD COSTS INSURANCE OTHER LICENSES & PERMITS CONTRACT SERVICES DEMOLITION EDUCATION CHILD CARE Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f CONTRACT SERVICES 12308. 12308. 0. 0. POSTAGE 3816. 3816. 0. 0. YOUTH PROGRAMS 13740. 13740. 0. 0. DUES & SUBSCRIPTIO NS 625. 625. 0. 0. EQUIPMENT 19581. 19581. 0. 0. SECURITY 1136. 1136. 0. 0. SUPPLIES 44587. 44587. 0. 0. LICENSES & PERMITS 1053. 1053. 0. 0. BAD DEBTS 612. 612. 0. 0. CAPITAL CAMPAIGN 2543. 2543. 0. 0. FUNDRAISING EXPENSES 27102. 0. 0. 27102.